Coupa Administrator

The Coupa Administrator responsibilities include, but are not limited to the following:

• Partner with Procurement, Accounts Payable, and Business Stakeholders to document business requirements and propose process solutions using Coupa.
• Identify gaps and opportunities for process improvements and automation leveraging Coupa functionality
• Remain up-to-date on new features, upgrades and version releases
• Research, design, develop, test, and deploy Coupa features and enhancements
• Maintaining and updating Master Data taxonomy
• Be a champion to expand the use of Coupa throughout the company, show the value of the tool to those groups not currently using it and assist in the transition into Coupa.
• Supplier enablement responsibilities include:
  • Develop enablement strategies by analyzing client spend data
  • Define supplier segmentation approach in collaboration with internal stakeholders
  • Develop and execute supplier communication plans
  • Configure procurement application to support electronic transmission of transactional data
  • Execute Unit and Supplier Enablement testing while managing defect tracking and resolution of issues and application bugs
  • Conduct supplier outreach and planning activities
  • Conduct supplier training and onboarding
  • Provide supplier support through enablement
  • Communicate findings to clients through standard and ad hoc reports
  • Collaborate with cross-functional teams